a leading global contractor for highly complex plants for the natural resources transformation industry.
About the Role
Project Control Manager leads the project control team and coordinates the overall project control activities of any size/complexity...
support the preparation of the Business Plan, and manage periodic forecast updates.
• Design, implement, and monitor the Financial InternalControl System, with clear KPIs to measure efficiency and effectiveness.
• Drive improvements in Industrial...
and internalcontrol activities.
Risk Assessment
• Ensure that the risks are systematically assessed in the business steering of the Italian branches
• Contribute to the cross-functional reviews of risks performed by CACI on the Italian perimeter
• Perform...
della Funzione Internal Audit per Clienti quotati e non;mitigazione dei rischi di Compliance (eg. 231, 262, SOX, Tax Control Framework).Se hai un diploma di laurea (triennale o magistrale) in Economia, Informatica, Matematica o Ingegneria (Informatica, Biomedica...
Act as an internal and external point of contact for matters related to Document Control.
• Contribute to defining, updating, and improving document control procedures.
• Ensure document control compliance with company quality standards and audits...
tax returns to ensure accuracy and compliance.
③Support tax audits and address any tax-related issues.
7. Audit and Internal Controls:Assist in internal and external audit processes, ensuring proper documentation and compliance with internalcontrol...
Are you ready to take control—of costs, of strategy, and of impact? We’re hiring a Business Controller to join a fast-paced, forward-thinking European infrastructure business in Milan. This role is ideal for someone who knows how to bring numbers to...
and statutory regulations, internal procedures, and SOX controls.
• Serve as a point of contact for team members, resolving escalated operational or policy issues, and identifying complex resolutions needing escalation to the Payroll Manager.
• Coordinate with...
support the preparation of the Business Plan, and manage periodic forecast updates.
• Design, implement, and monitor the Financial InternalControl System, with clear KPIs to measure efficiency and effectiveness.
• Drive improvements in Industrial...
Jeenka and Sensory Design are two dynamic digital companies currently undergoing a strategic relaunch following an internal reorganization. We are seeking an experienced CFO Consultant to support us in establishing solid financial foundations...
in the world for 8 consecutive years and global energy storage battery shipment has also ranked No.1 for 4 consecutive years.
Responsibilities:
1. Payment Management:Complete all corporate payments reviewing, ensuring compliance with internal policies...
o di intermediari finanziari (Funzione di Internal Audit, Compliance, Antiriciclaggio o Funzione Organizzazione)
• Conseguito una Laurea in ambito economico/ingegneristico-gestionale
• Coinvolgimento pregresso in progetti di 1) supporto alla Funzione di Internal...
Location: Vergiate, ItalyThales people architect solutions that enable two-thirds of planes to take off and land safely. We create in-flight entertainment systems that engross 50 million fliers every year and we develop the avionics that control the...
have a background and experience in project management, with focus and expertise on application maintenance-related services, to allow the proper coordination, delegation, and monitoring of the service, along with performing a tight scope control...